216

Female TDS Return Jobs

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  • Fresher
  • 7.0 Lac/Yr
  • Hyderabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are seeking a dedicated and detail-oriented female Accounts Executive to join our team in Hyderabad. This is a full-time position suitable for fresh graduates who are eager to start their careers in accounting.nnKey Responsibilities:nn- Manage Financial Transactions: You will be responsible for recording and processing financial transactions accurately and promptly, ensuring all data is correct and up-to-date.nn- Maintain Financial Records: You will maintain accurate records of all accounts, ensuring compliance with company policies and standard accounting practices.nn- Assist in Reporting: You will help prepare financial reports by collecting and analyzing data, which will support the management in making informed decisions.nn- Coordinate with Team: You will work closely with other team members to ensure smooth operations and resolve any discrepancies in accounts.nnRequired Skills and Expectations:nnIdeal candidates should have a basic understanding of accounting principles and excellent attention to detail. Strong organizational skills are essential, along with the ability to work well under pressure. Good communication skills are important for effective collaboration with team members. The ability to adapt and learn quickly in a fast-paced environment is crucial, as well as proficiency in relevant software or tools. A positive attitude and a commitment to achieving team goals will help you thrive in this role.
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  • 8 - 10 yrs
  • 30.0 Lac/Yr
  • Udaipur Highway Bhilwara
Taxation Indirect Taxation Statutory Audit Balance Sheet GST Return TDS Return Finance Auditing Tax Audit Direct Tax
We are seeking a skilled Chartered Accountant with 8 to 10 years of experience to join our team in Bhilwara, located on the Udaipur Highway. This full-time position is exclusively for female candidates and requires working from the office.nnAs a Chartered Accountant, you will be responsible for managing financial records, preparing financial statements, and ensuring compliance with tax regulations. You will also play a key role in analyzing financial data to guide strategic decision-making and optimize financial performance.nnKey Responsibilities:nn1. Financial Reporting: Prepare and analyze monthly and annual financial statements, ensuring accuracy and compliance with accounting standards.n2. Tax Preparation: Oversee tax filings and ensure timely payment of all corporate taxes, maintaining up-to-date knowledge of tax laws.n3. Audit Coordination: Collaborate with external auditors during annual audits, providing necessary documentation and addressing any audit queries.n4. Budget Management: Assist in the preparation and monitoring of budgets to ensure financial objectives are met within the set guidelines.n5. Financial Analysis: Conduct detailed financial analysis to evaluate business performance and identify areas for improvement.nnRequired Skills and Expectations: nnThe ideal candidate should possess strong analytical and problem-solving skills, along with a deep understanding of accounting software. Excellent communication skills are vital for presenting financial information clearly. A solid foundation in tax regulations and compliance will be necessary to navigate the complexities of the financial landscape.
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  • 1 yrs
  • Besant Nagar Chennai
GST Accounts Tally PF Act ESI Returns Tally Taxation TDS Tally ERP Balance Sheet
We are looking for a detail-oriented Accountant to join our team in Besant Nagar, Chennai. The ideal candidate will be a graduate with a positive attitude towards the company and the profession. This is a full-time position, and the role requires strong communication skills along with proficiency in Tally and GST.Key responsibilities include maintaining accurate financial records, preparing tax returns, and ensuring compliance with GST regulations. You will regularly use Tally for bookkeeping and financial statements, collaborating with other departments to provide financial insights. The successful candidate should have good communication skills to explain financial information clearly and effectively. Attention to detail and an understanding of financial regulations are crucial in this role. A positive approach to challenges and a commitment to the companys values are expected.This position is based in the office, and you will be expected to work during standard office hours with a full-time schedule. As an Accountant, there are no specific fieldwork or travel requirements. We seek an individual who embodies professionalism and is dedicated to maintaining financial integrity within the organization. If you are motivated and eager to grow your skills in accounting, we encourage you to apply for this position.
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Manager Finance Accounts (5-8 Years) - Female

Liases Foras Real Estate & Retail Pvt Ltd

  • 5 - 8 yrs
  • 5.5 Lac/Yr
  • Andheri East Mumbai
Taxation Tally ERP Bank Accounting Receivable Management Tally GST GST Return Accounts TDS Return Tax Audit TDS
Job Description:-ACCOUNT'S RESPOSIBILITY:1) Process daily accounting entries,2) Revenue accounting,3) Expenses, purchase, vendor payment, staff reimbursement,4) Bank Reconciliations,5) GST, TDS, PF,PT returns and filing.6) MIS for monthly closings,7)Oversee day-to-day accounting functions including ledger maintenance, reconciliations, and month-end closing.8)Ensure timely preparation and accuracy of financial statements and reports.9) Support budgeting, forecasting, and variance analysis.10)Review and approve journal entries, account reconciliations, and other accounting records.11)Assist in developing and maintaining financial policies and procedures.AUDIT RESPONSIBILITIES:1)Assist in the development and implementation of internal audit plans.2)Conduct financial, operational, and compliance audits.3)Evaluate internal controls, identify weaknesses, and recommend improvements.4)Ensure audit findings are properly documented and followed up.5)Coordinate with external auditors and facilitate statutory auditsQualifications:Bachelor's or Master's degree in Accounting, Finance, or related field.3-5 years of relevant experience in accounting and auditing.Proficiency in MS-Office especially in MS-ExcelTally ERP.9Hardworking,smart and willing to work new innovative ideas.
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  • 0 - 1 yrs
  • 2.5 Lac/Yr
  • Mavdi Rajkot
Microsoft Excel TDS Return Tally GST GST Return TDS Tally ERP
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr07@K9hr.com) is looking for a Junior Accountant in Mavdi, Rajkot. This full-time position is ideal for recent graduates looking to kickstart their accounting career in a supportive environment.nnKey Responsibilities:nn- Financial Recordkeeping: Assist in maintaining accurate financial records, ensuring all transactions are recorded promptly and systematically. This includes managing invoices and receipts.nn- Account Reconciliation: Support the reconciliation of bank statements and financial accounts, identifying discrepancies and helping to resolve them in a timely manner.nn- Budget Participation: Contribute to the preparation of budgets by gathering necessary data and assisting in monitoring expenditures against forecasts.nn- Report Generation: Help in preparing financial reports for management by compiling data, ensuring clarity and accuracy in presenting financial information.nnRequired Skills and Expectations:nnCandidates should have a bachelor's degree and be open to learning. Strong attention to detail, effective organizational skills, and the ability to handle multiple tasks are essential. Candidates are expected to have basic knowledge of accounting principles and be proficient in using accounting software as well as standard office applications. Good communication skills will aid in collaborating with team members and supporting financial functions efficiently. Enthusiasm for growing in the accounting field and a commitment to maintaining confidentiality in financial matters are important traits for this role.
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  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Kolbad Thane
Tally Finance TDS GST Return Income Tax Taxation Accounts Tally
We are looking for a detail-oriented and motivated female accountant to join our team in Kolbad, Thane. This full-time role requires a graduate with 1 to 2 years of experience in accounting.Key Responsibilities:- Financial Record Keeping: Maintain accurate financial records by recording transactions and ensuring all data is organized and up-to-date.- Account Reconciliation: Regularly review and reconcile accounts to ensure accuracy in financial reporting.- Preparation of Financial Statements: Assist in preparing monthly financial statements and reports that reflect the financial status of the company.- Tax Compliance: Help in gathering necessary documentation for tax filings and ensure compliance with relevant tax regulations.- Budget Monitoring: Work alongside management to track and monitor budgets, identifying any discrepancies and suggesting adjustments when necessary.Required Skills and Expectations:The ideal candidate should possess strong analytical skills and attention to detail to ensure accuracy in all financial documentation. Proficient knowledge of accounting software and MS Excel is essential for managing financial data effectively. Excellent organizational skills are necessary for managing multiple tasks and deadlines. A collaborative spirit and the ability to communicate clearly with team members will also be important in this role. A proactive approach to problem-solving and a commitment to maintaining confidentiality in financial matters are expected.
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  • 2 - 8 yrs
  • 8.0 Lac/Yr
  • Kandivali Mumbai
Taxation TDS General Ledger Tally ERP Income Tax Return Tally GST Bank Reconciliation Direct Tax Invoice Processing
We are seeking a dedicated Senior Accountant with 2 to 8 years of experience to join our team. The ideal candidate is a graduate and will be responsible for managing and overseeing the financial records and transactions of the company.Key Responsibilities:1. Financial Reporting: Prepare and present accurate financial statements, ensuring compliance with accounting standards. This includes balance sheets, income statements, and cash flow statements.2. Account Reconciliation: Regularly review and reconcile account discrepancies, ensuring all financial data is accurate and up-to-date.3. Budget Management: Assist in preparing and monitoring budgets, working closely with various departments to ensure financial goals are met.4. Tax Compliance: Ensure all tax returns are filed accurately and on time. Maintain knowledge of tax regulations to provide guidance to the team.5. Auditing Support: Provide assistance during internal and external audits by preparing necessary documentation and addressing auditor inquiries.Required Skills and Expectations:The candidate must possess strong analytical and problem-solving skills, with attention to detail and accuracy in financial reporting. Proficiency in accounting software and Microsoft Excel is essential. Communication skills are also crucial, as collaboration with diverse teams is required. The role is office-based and targeted toward female applicants, reflecting our commitment to creating a diverse workplace.
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Taxation Head - Full Time (Female)

Unique Manpower Consultancy

  • 1 - 7 yrs
  • 5.0 Lac/Yr
  • Belapur Navi Mumbai
Income Tax Taxation Finance Indirect Taxation Direct Tax Service Tax TDS Tally ERP Statutory Audit Tax Audit US Accounting Financial Reporting Financial Statements Income Tax Return Tally Certified Professional Tax Returns Challan Entries TDS Return Banking Process Accounts and Taxation GST Return GST
We are seeking a dedicated and experienced individual for the position of Taxation Head in Belapur, Navi Mumbai. This full-time role is ideal for a female candidate with 1 to 7 years of experience in taxation.nnKey Responsibilities:nn1. Tax Planning and Compliance: Oversee tax planning strategies to ensure compliance with local and national tax laws. You will provide guidance on tax liabilities and benefits.nn2. Filing and Documentation: Ensure timely and accurate filing of all tax returns and maintaining necessary documentation. This involves thorough record-keeping to support claims and requests.nn3. Team Leadership: Manage and mentor a team of tax professionals. You will facilitate training and development to ensure high performance within the team.nn4. Audit Preparation: Prepare for tax audits by coordinating with external auditors, ensuring all financial records are in order and provide necessary documentation as needed.nn5. Regulatory Updates: Stay updated on changes in tax laws and regulations. You will be responsible for communicating any relevant changes to the team and implementing necessary adjustments.nnRequired Skills and Expectations: nnThe ideal candidate should possess a graduate degree and have strong analytical and problem-solving abilities. Excellent communication skills are vital for explaining complex tax concepts to team members and management. A detail-oriented approach is essential to navigate compliance requirements effectively. Additionally, strong leadership skills will be necessary to manage a team and ensure work is completed accurately and efficiently.
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Junior Accountant (Female)

Shree Vinayak Plastic Corporation

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Andheri West Mumbai
Microsoft Excel TDS Tally ERP TDS Return Tally GST GST Return Bank Reconciliation Bookkeeping Tally Software
We are seeking a dedicated Junior Accountant to join our team in Andheri West, Mumbai. This full-time role is ideal for females with 2 to 5 years of accounting experience, who are keen to grow their career in a supportive environment.Key Responsibilities:- Maintain Financial Records: You will be responsible for recording and managing daily financial transactions, ensuring accuracy and completeness in our accounting system.- Prepare Reports: Assist in preparing monthly financial reports and statements to help management understand the company's financial position.- Reconcile Accounts: You will regularly reconcile bank statements and accounts to identify discrepancies and resolve any issues that may arise.- Support Audit Processes: Aid in preparing documents and information necessary for internal and external audits, contributing to a smooth audit process.Required Skills and Expectations: Candidates must have at least a completed 12th grade education and possess a solid understanding of basic accounting principles. Strong attention to detail is essential, along with the ability to work independently and meet deadlines. Proficiency in accounting software and MS Excel will be an advantage. You should have good communication skills and the ability to collaborate effectively within a team. A positive attitude and enthusiasm for learning and improving in the accounting field are critical for success in this role.
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  • 2 - 5 yrs
  • 2.8 Lac/Yr
  • Indonesia
Tally Taxation TDS Tally ERP TDS Return Balance Sheet Bank Accounting GST Return
Handle day-to-day accounting and financial transactions.Prepare and process sales and purchase invoices.Record receipts, payments, expenses, and other accounting entries.Maintain customer and vendor accounts.Prepare and follow up on customer outstanding payments.Verify vendor bills and payment details.Perform bank, customer, and vendor reconciliations.Maintain proper accounting records and supporting documents.Assist in GST-related activities such as GSTR-1, GSTR-3B, and reconciliation.Coordinate with auditors, consultants, banks, and vendors when required.Assist in TDS, PF, ESI and other statutory compliance-related accounting work.Prepare regular reports such as outstanding, collection, sales, purchase, and expense reports.Ensure timely filing and maintenance of financial documents.Support month-end and year-end closing activities.Maintain confidentiality of company financial information.
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  • 0 - 2 yrs
  • 3.0 Lac/Yr
  • Ludhiana
GST Return Income Tax TDS
We are seeking a dedicated Tax Assistant to join our team in Ludhiana, India. This full-time role is suitable for recent graduates with 0 to 2 years of experience, particularly those with a commerce background.As a Tax Assistant, your key responsibilities will include the following:- Assisting in the preparation and filing of tax returns, ensuring compliance with tax regulations.- Supporting the team with the use of Smart Tax, Smart GST, and TDS software for tax preparation tasks.- Maintaining accurate records and documentation required for tax audits.- Collaborating with colleagues to gather necessary information and documentation for tax-related projects.The ideal candidate should possess the following skills and expectations:- A graduate degree, preferably in commerce, to ensure a solid understanding of tax principles.- Familiarity with Smart Tax, Smart GST, and TDS software is highly preferred to streamline processes.- Strong organizational skills and attention to detail to ensure accuracy in tax documentation and filings.- Effective communication abilities, especially in working with team members to manage tax-related tasks efficiently.This role requires a female candidate who is willing to work from the office in Ludhiana. The position is full-time, necessitating regular working hours with designated days off. The candidate should be prepared for a dynamic and collaborative environment focused on tax assistance and compliance.
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Goregaon East Mumbai
Sales Voucher GST Return TDS Return Payment Voucher Journal Voucher Bank Reconciliation Income Tax Return Invoice Processing Microsoft Excel Microsoft Word Accounting Book Keeping Documentation Attention to Detail
Softel Technologies Inc Position: Accountant Location: Goregoan East, MumbaiExperience: Minimum 2-5 years Employment Type: Full-Time Joining: Immediate joiners preferred Key Requirements: Hands-on experience in accounting and bookkeeping Day-to-day accounting operations Receipt, payment voucher and cheque entries TDS calculation and deduction Good understanding of GST and related accounting entries Bank reconciliation Monthly expense reports Proper documentation and NOC preparation Accounts-related email communication Handling and resolving client queries professionally Good knowledge of MS Excel and MS Word Strong accounting fundamentals and attention to detail Experience in society accounting or a CA firm will be an added advantage Good communication and coordination skills Ability to work independently and manage multiple tasks Freshers with strong/good accounting Concepts Location Preference: Candidates residing on or near the Mumbai Western Line will be ONLY preferred.
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Hiring For Accountant (Female Only)

Shivkala Diagnostic Center

  • 2 - 8 yrs
  • 1.3 Lac/Yr
  • Ulhasnagar Thane
TDS Tally ERP Balance Sheet Financial Control Income Tax Return GST Return Bank Reconciliation Bank Accounting
We are seeking an experienced Accountant to manage everyday cash operations at a diagnostic center in Ulhasnagar Thane. This part-time role requires working from the office for approximately 3-4 hours daily, with flexible timing from 10 AM to 2 PM.Key responsibilities include everyday cash management, which involves overseeing all financial transactions and ensuring accuracy in daily cash records. You will also be responsible for maintaining accounts using Tally software, which is essential for keeping accurate financial records and managing data effectively.The ideal candidate should have a graduate degree and 2-8 years of relevant experience in accounting. Proficiency in Tally is a must, as this will be your primary tool for data entry and financial reporting. Additionally, strong attention to detail, organizational skills, and the ability to work independently are expected.This role is specifically for female applicants as per the requirements stated. The position is structured to offer long-term engagement with part-time hours, making it suitable for candidates looking for flexibility in their work schedule. If you are dedicated, detail-oriented, and possess the necessary skills and experience, we encourage you to apply for this opportunity to contribute to our team.
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  • 5 - 10 yrs
  • 6.5 Lac/Yr
  • Panchkula
Tally Income Tax Taxation TDS Bank Reconciliation Cash Handling Balance Sheet Income Tax Return TDS Return Tally GST Accounts Tally GST Return Taxation Accounting Tax Audit Finance Ledger Accounts Accountant
Desired Profile - Candidate must have the required qualifications and experience in handling major functions of Finance and Accounts (independently) in the previous organizations.Qualification - MBA in Finance/ M. Com with graduation as B. Com.Job Description - Entering all types of vouchers in Tally, Updating of petty cash book on a daily basis, Updating purchase bills as per Material Receipt Note (MRN), Inputting bank payments, Depositing cash and cheques in bank as and when required (withdrawal of cash as well), Generation of sales bills, Payment of utility and miscellaneous expenses, Bank reconciliation, Providing ledgers for salary deductions and Casual/ Contractor ledgers with ESI calculations to HAD, Taxation - Deposit and filling of TDS & GST returns, Assisting finance and account head in his day to day tasks, Declaration of Marine Insurance and co-ordination for timely stock audits. Maintaining proper files of all documents mentioned above. Any other task (related to the above) assigned by immediate senior.Required Skill Sets - Worked on ERP or any software eg. Tally, Busy etc. Excellent knowledge of MS Office, Outlook etc. Non-Technical Skill Sets - Excellent verbal and written communication skills between external parties and all levels within the organization are required. Must be motivated with a focus on team performance. Must be self-motivated with a desire to continue to learn new skills. Adherence to organizational policies and procedures.
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  • 3 - 4 yrs
  • 2.8 Lac/Yr
  • Delhi
Tally Income Tax Bank Reconciliation Income Tax Return Balance Sheet Tally ERP TDS Return Bank Accounting Accounts Tally
We are looking for a detail-oriented Female Accountant with 3 to 4 years of experience to join our team in Delhi. The ideal candidate will manage financial transactions accurately and support our financial operations effectively.Key Responsibilities:1. Financial Record Keeping: Maintain and organize financial records and documents to ensure accuracy and compliance.2. Accounts Payable and Receivable: Process invoices and payments, and manage billing to ensure timely collection of dues.3. Budget Management: Assist in preparing budgets and forecasts, monitoring expenses to ensure adherence to financial plans.4. Reconciliation: Perform bank and account reconciliations to ensure consistency between records and bank statements.5. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management review and decision-making.6. Tax Preparation: Assist in the preparation of tax returns, ensuring compliance with local laws and regulations.Required Skills and Expectations:Candidates should hold a Post Graduate degree in Accounting or Finance. Strong analytical skills, attention to detail, and the ability to communicate effectively are essential. Proficiency in accounting software and MS Office applications is required. The candidate should be able to manage multiple tasks efficiently, work well under pressure, and demonstrate integrity and professionalism in all interactions. Being a team player with a proactive mindset will contribute to success in this role.
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  • 1 - 6 yrs
  • 2.3 Lac/Yr
  • Goregaon West Mumbai Suburban
Tally Income Tax Finance Taxation Bank Reconciliation TDS Tally ERP Balance Sheet Tally GST GST Return Taxation Accounting Tax Audit Accounts Tally TDS Return Income Tax Return Cash Handling Service Tax Bank Accounting
We are seeking a dedicated Accountant to join our team in Goregaon West, Mumbai. The ideal candidate will have 1 to 6 years of relevant experience and hold a graduate degree. This is a full-time position that requires working from the office.Key responsibilities include maintaining accurate financial records. You will handle day-to-day transactions, ensure proper documentation, and reconcile bank statements regularly. Another important task is preparing financial reports, which involves creating monthly and yearly summaries to help management make informed decisions. You will also assist with budgeting by tracking expenses and projecting future financial needs.Additionally, you will manage accounts payable and receivable, ensuring timely invoicing and payments. Interacting with vendors and clients to resolve discrepancies is also part of your daily duties. Compliance is essential, so staying updated with relevant tax laws and regulations will be necessary to ensure accurate tax filings.The ideal candidate should possess strong analytical skills and attention to detail, enabling you to spot errors and discrepancies quickly. Proficiency in accounting software is required, along with a good understanding of accounting principles. Strong communication skills are essential for effectively collaborating with other team members and clients, and a proactive approach to problem-solving will enhance your performance in this role.
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Office Accountant (Female)

Inciter HR Services

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Pandhurna Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
As an Office Accountant in Pandhurna, you will play a crucial role in managing financial records and ensuring the smooth operation of the office's financial processes. Key Responsibilities:- Maintain Financial Records: Keep accurate records of all transactions, ensuring that every entry is documented and categorized correctly for easy reference.- Prepare Monthly Reports: Generate financial reports each month that summarize income, expenses, and overall financial performance, helping management make informed decisions.- Process Invoices and Payments: Review and process incoming invoices and outgoing payments promptly to maintain a healthy cash flow and relationships with vendors.- Conduct Bank Reconciliations: Regularly reconcile bank statements with internal records to ensure consistency and accuracy in financial reporting.- Manage Petty Cash: Oversee petty cash transactions, ensuring all disbursements are justified with proper documentation and are accounted for.- Assist in Budget Preparation: Support the preparation of annual budgets by providing historical financial data and forecasts, helping the company plan for the future.Required Skills and Expectations:- Candidates should possess a Bachelors degree in a relevant field such as B.Com, B.A, B.B.A, B.Arch, or B.C.A.- A minimum of 1-3 years of experience in accounting or a similar role is necessary.- The ideal candidate should have strong numerical skills, attention to detail, and proficiency in accounting software.- Good communication skills are essential, allowing you to interact effectively with team members and management.- You should be proactive and able to work independently, managing time effectively to meet various deadlines.
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Account Executive (Female)

Quixotic Pharma Pvt Ltd

  • 2 - 4 yrs
  • 2.8 Lac/Yr
  • Sas Nagar Phase 9 Mohali
Good Knowledge Of Tally TDS GST Microsoft Excel Tally Taxation Purchase Accounting Account Receivable Bank Reconciliation Accounting Software Journal Entries Sales Entry Balance Sheet Finance Bookkeeping Tally ERP Invoice Processing Vendor Payments Tax Returns
We are seeking a motivated and detail-oriented Account Executive to join our team in Sas Nagar Phase 9, Mohali. This full-time role is ideal for a woman with 2 to 4 years of experience in account management.Key Responsibilities:1. Client Relationship Management: Build and maintain strong relationships with clients, ensuring their needs are met and fostering long-term partnerships.2. Account Coordination: Manage all aspects of assigned accounts, including project planning, execution, and monitoring to ensure client satisfaction and project success.3. Sales Support: Assist in generating new business by identifying potential clients, preparing proposals, and participating in presentations to showcase our services.4. Reporting and Analytics: Prepare and present detailed reports on account performance, including sales metrics and client feedback, to inform decision-making and strategy.5. Cross-functional Collaboration: Work closely with various internal teams including marketing, finance, and operations to ensure seamless service delivery and client satisfaction.Required Skills and Expectations:Candidates should possess exceptional communication and interpersonal skills, enabling them to engage effectively with clients and team members. Strong organizational abilities and attention to detail are crucial for managing multiple accounts simultaneously. Proficiency in Microsoft Office and experience with CRM software will be beneficial. A graduate degree is required, and candidates must demonstrate a proactive approach and a problem-solving mindset.
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  • 4 - 5 yrs
  • 3.3 Lac/Yr
  • Thane
Taxation TDS Direct Tax Tally ERP Tally GST Income Tax Return Invoice Processing General Ledger Bank Reconciliation
Tax accounting and complianceAuditing and internal controlsFinancial reporting and analysisPayroll, billing, and investment management Accountants play a vital role in ensuring the financial stability and growth of an organization by providing accurate, timely, and actionable financial information.
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Kandivali East Mumbai
Tally TDS Bank Reconciliation Tally ERP Balance Sheet Tally GST GST Return Taxation Accounting
Manage day-to-day accounting operations using Tally Prime.Record Purchase, Sales, Payment, Receipt, Journal, and Contra vouchers.Generate and verify invoices, debit notes, credit notes, and payment vouchers.Perform Bank Reconciliation Statements (BRS) and reconcile customer and vendor ledgers.Manage Accounts Payable (AP) and Accounts Receivable (AR).Prepare MIS reports and financial reports using Microsoft Excel.Handle GST, TDS, and statutory compliance in coordination with the Chartered Accountant.Monitor and process vendor payments and customer collections.Maintain accurate accounting records and financial documentation.Coordinate with internal departments for purchase orders, invoices, and payment approvals.Assist in monthly, quarterly, and annual financial closing.Maintain inventory records and perform stock reconciliation.Track raw materials, accessories, finished goods, and inventory movements.Coordinate with the Stores, Production, and Merchandising teams to ensure inventory accuracy.Verify inventory transactions, stock adjustments, and physical stock counts.Support internal and statutory audits and ensure compliance with company policies.
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  • Fresher
  • 9.0 Lac/Yr
  • Hyderabad
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for an enthusiastic and motivated Account Executive to join our team in Hyderabad. This is a full-time position ideal for fresh graduates eager to start their careers.nnKey Responsibilities:nn1. Client Interaction: Engage with clients to understand their needs and provide solutions, ensuring a positive experience.n2. Documentation: Prepare and maintain client accounts and related paperwork accurately and timely.n3. Team Collaboration: Work closely with other departments to coordinate client requirements and service delivery effectively.n4. Report Generation: Create and share reports on client accounts and performance metrics to track progress.nnRequired Skills and Expectations:nnCandidates should have a strong educational background with a graduate degree. Freshers are welcome, but a passion for building relationships and strong communication skills are essential. The ideal candidate will be detail-oriented and organized, able to handle multiple tasks efficiently. A team player attitude is important, as collaboration with colleagues is key to meeting client expectations. We are seeking a female candidate who is ready to work in a dynamic office environment and is eager to learn and grow within the company. If you are looking for an exciting start to your career in account management, we would love to hear from you.
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  • Fresher
  • 7.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a dedicated and motivated Account Executive to join our team in Chennai. This is a full-time position ideal for fresh graduates who are eager to start their careers in account management. As an Account Executive, you will develop and maintain strong relationships with clients, ensuring their needs are met and addressing any concerns or inquiries. You will assist in the creation of proposals and presentations, showcasing our products and services effectively. Additionally, you will work with the sales team to identify new opportunities and support marketing initiatives to attract potential customers.Key responsibilities include:1. Client Relationship Management: Build and nurture relationships with assigned clients, ensuring they receive exceptional service and support.2. Proposal Development: Assist in preparing sales proposals and presentations to effectively communicate our offerings to clients.3. Sales Support: Collaborate with the sales team to identify potential leads and help in closing deals by providing necessary information and insights.4. Market Research: Conduct research to understand market trends and help refine our strategies for targeting clients.To succeed in this role, you should possess excellent communication and interpersonal skills, along with the ability to work well in a team setting. A strong attention to detail and the capability to manage multiple tasks will be essential. As a fresh graduate, a positive attitude and a willingness to learn will be key to your success in this position.
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  • Fresher
  • 6.0 Lac/Yr
  • Chennai
Microsoft Excel Tally Bookkeeping Taxation Purchase Accounting Account Payable Account Receivable Finance TDS Bank Reconciliation Tally ERP Accounting Software Invoice Processing Vendor Payments Accounts Finalisation Journal Entries Balance Sheet Sales Entry Purchase Entry Annual Reports Tally Software Tax Returns TDS Return Tally GST Banking Finance GST Return Accounts GST
We are looking for a motivated and detail-oriented Account Executive to join our team in Chennai. This is an excellent opportunity for fresh graduates who are eager to kickstart their careers in a dynamic environment.Key Responsibilities:- Client Management: Build and maintain strong relationships with clients, ensuring their needs are met and they receive excellent service.- Sales Support: Assist the sales team in developing proposals, preparing presentations, and managing sales documentation to streamline the sales process.- Data Management: Keep accurate records of client interactions and sales activities in our database, ensuring information is up-to-date for future reference.- Reporting: Prepare regular reports to track sales performance and client engagement, helping the team make informed decisions.Required Skills and Expectations:Candidates should hold a graduate degree and demonstrate good communication skills to connect with clients effectively. Attention to detail is essential to manage records accurately. A proactive attitude and willingness to learn are crucial for success in this role. As this position is for female candidates, we encourage those who are enthusiastic about contributing to our team and growing in a supportive environment to apply. Candidates should be prepared to work full-time from our office in Chennai.
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Office Accountant (2-8 Years) - Female Only

Shree Vinayak Plastic Corporation

  • 2 - 8 yrs
  • 2.5 Lac/Yr
  • Andheri West Mumbai
Bank Reconciliation GST Account Payable TDS Tally ERP GST Return
We have vacant of 01 Office Accountant Job in Andheri West, Mumbai, Experience Required : 2-3 Years Educational Qualification : Post Graduate Diploma, M.Com Skill Bank Reconciliation, GST, Account Payable, TDS, Tally ERP, GST Return etc.
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Manager Finance Accounts (Female Candidates Only)

Shree Vinayak Plastic Corporation

  • 3 - 9 yrs
  • 3.0 Lac/Yr
  • Andheri West Mumbai
Tally ERP GST Return Invoice Processing TDS Bank Reconciliation General Ledger Accounting
To look after complete accounting of our firm.
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  • 0 - 1 yrs
  • 10.0 Lac/Yr
  • Female
  • Bhilwara
Taxation TDS Return Balance Sheet Tax Audit GST Return Direct Tax Indirect Taxation Credit Rating Forecasting Budget Analyst Statutory Compliance
We are looking for a skilled Chartered Accountant to join our team in Bhilwara, India. The ideal candidate will have 0 to 1 years of experience and a strong educational background in accounting. This position is tailored for female applicants.Key Responsibilities:- Financial Reporting: Prepare and present accurate financial statements to help guide management decisions.- Tax Compliance: Ensure all tax filings are completed accurately and on time in accordance with local regulations.- Auditing: Conduct internal audits to assess the effectiveness of financial controls and identify areas for improvement.- Budgeting: Assist in the preparation and monitoring of budgets to facilitate resource allocation and control.- Financial Advisory: Provide insights and advice to management on financial planning and strategy.Required Skills and Expectations:The successful candidate should have a thorough understanding of accounting principles and tax laws. Proficiency in financial software and tools is critical for the role. Strong analytical abilities and attention to detail are essential for accurate reporting and compliance. Excellent communication skills are necessary to convey financial information clearly. We expect the candidate to demonstrate leadership qualities and a commitment to professional growth within the organization. Candidates must be able to work effectively in a team environment while also being capable of independent work.
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  • 3 - 4 yrs
  • Thane West
Income Tax Income Tax Audit Account Payable TDS Bank Reconciliation Balance Sheet Cash Flow Tally ERP Account Receivable GST Return TDS Return GST Income Tax Return Taxation
We are seeking an experienced Office Accountant to join our team in Thane West. This full-time position is ideal for a diligent female candidate with 3 to 4 years of accounting experience. The role primarily supports financial operations .Key Responsibilities:- Manage Financial Transactions: Record and track all financial transactions, including invoices, receipts, and payments to ensure accurate financial records.
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Chhindwara
Income Tax Taxation Account Payable Account Receivable TDS Bank Reconciliation Income Tax Audit Tally ERP Cash Flow Balance Sheet TDS Return Income Tax Return GST Return GST
We are looking for a dedicated Office Accountant to join our team in Chhindwara, India. The ideal candidate will have 1 to 3 years of experience in accounting and must be a graduate. This full-time position requires a female candidate who can work from the office.Key responsibilities include maintaining financial records by accurately recording day-to-day transactions, managing accounts payable and receivable, and preparing monthly financial reports. You will also assist in the preparation of budgets and forecasts, ensuring that all financial activities comply with established policies and regulations. Additionally, you will handle bank reconciliations, ensuring that all transactions are accounted for.The Office Accountant is expected to have strong numerical skills and attention to detail. Proficiency in accounting software and Microsoft Excel is essential for managing financial data efficiently. You should have effective communication skills to collaborate with team members and provide clear financial insights. Knowledge of local tax regulations and compliance issues is important to ensure that our practices meet legal requirements.Overall, we seek a motivated professional who can work independently and as part of a team, managing multiple tasks effectively while meeting deadlines. If you are organized, detail-oriented, and passionate about accounting, we encourage you to apply for this position.
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  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Mavdi Rajkot
Microsoft Excel TDS GST Return
K9HR SOLUTIONS, Varsha Dabhi(HR Recruiter - Mo. No. 9099970515 Email ID: hr07@K9hr.com) is looking for a detail-oriented Junior Accountant to join our team in Mavdi, Rajkot. This is a full-time position ideal for recent graduates with a keen interest in accounting, offering opportunities for professional growth.Key Responsibilities:- Financial Record Keeping: Maintain accurate and up-to-date financial records by entering data for transactions and ensuring all entries comply with accounting standards.- Assistance in Financial Reporting: Support senior accountants in preparing financial reports, providing insights on expenditure, revenue, and overall financial health.- Reconciliation of Accounts: Regularly review and reconcile accounts, highlighting discrepancies and ensuring all accounts are balanced and accurate.- Invoice Management: Manage incoming and outgoing invoices, ensuring timely payment and updating records as necessary.- Ad Hoc Tasks: Assist in various accounting tasks as assigned by senior management to maintain smooth financial operations.Required Skills and Expectations:Candidates should possess a degree in accounting or a related field. Strong attention to detail and excellent organizational skills are crucial. The ability to work collaboratively in a team, especially in an office environment, is essential. Basic knowledge of accounting software and Microsoft Office applications is expected. A proactive attitude towards learning and adapting to new challenges will be highly valued. Female candidates are encouraged to apply.
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